Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTINTEREST 11,649DEPRECIATION 9,908 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPRIOR PERIOD ADJ BY USDA ON LOAN BA 1,012PRIOR PERIOD ADJUSTMENT. USDA LOAN BEGINNING BALANCE WAS ADJUSTED BY USDA LOWERING THE AMOUNT OWED. |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSE 5,889 6,783 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSITS 3,645 4,719ACCOUNTS PAYABLE 554 1,906MORTGAGE PAYABLE 130,592 124,113 |
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